General Contractor
Review the 91 American Pipeline Construction LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
20505 Busway, Miami, FL 33189
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project at
Construction Project by unknown general contractor at
32121 Busway, Homestead, FL 33032
Residential Construction Project at
State / County Construction Project at
us1 & sw 19th ave, Miami, FL 33133
State / County Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
2199 W BUSCH BLVD, Tampa, FL 33612
Commercial Construction Project at
Intersection Of Beneva And Bahia Vi, Sarasota, FL 34235
State / County Construction Project at
State / County Construction Project at
From 24th Ave Imp From Nw 28th st To Nw 30th st, Miami, FL 33125
State / County Construction Project at
2650 Gulf Dr S, Bradenton Beach, FL 34217
State / County Construction Project by Halley Engineering Contractors at
FROM SR 836 TO NW 106TH ST, Miami, FL 33155
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 79%
2021 - 70%
Typical retainage not yet submitted for American Pipeline Construction LLC.
Others typically said they were paid on invoice from American Pipeline Construction LLC. See what were common payment terms.
100% Paid on invoice
American Pipeline Construction LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days